Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7376943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$4,791,336
Down $105,473 (-2.2%) from 2017
Net Assets
Down$3,756,787
Down $92,688 (-2.4%) from 2017
Liabilities
Down$1,034,549
Down $12,785 (-1.2%) from 2017
Revenue
Up$3,085,454
Up $127,907 (+4.3%) from 2017
Expenses
Up$3,187,748
Up $170,972 (+5.7%) from 2017
Net Income
Down-$102,294
Down $43,065 (-73%) from 2017
Crosswinds youth services creates opportunities for young people to succeed - embodies the organization's primary goal of helping young people reach their full potential. This mission is realized through programs designed to strengthen families, reduce barriers to success, and provide young people with support, safety, and opportunity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,907,568 | $3,765,180 | ▼ $142,388 |
| Pledges and Grants Receivable | $302,085 | $309,935 | ▲ $7,850 |
| Investments in Publicly Traded Securities | $229,312 | $257,023 | ▲ $27,711 |
| Cash and Non-Interest-Bearing Accounts | $264,104 | $248,802 | ▼ $15,302 |
| Savings and Temporary Cash Investments | $159,882 | $176,620 | ▲ $16,738 |
| Prepaid Expenses and Deferred Charges | $14,532 | $25,559 | ▲ $11,027 |
| Investments Other Securities | $5,485 | $5,485 | → $0 |
| Inventories for Sale or Use | $1,867 | $2,732 | ▲ $865 |
| Total Assets | $4,896,809 | $4,791,336 | ▼ $105,473 |
| Other Assets Total | $11,974 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $920,676 | $873,736 | ▼ $46,940 |
| Accounts Payable and Accrued Expenses | $126,658 | $160,813 | ▲ $34,155 |
| Total Liabilities | $1,047,334 | $1,034,549 | ▼ $12,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,640,921 | $3,547,399 | ▼ $93,522 |
| Temporarily Rstr Net Assets | $188,554 | $189,388 | ▲ $834 |
| Permanently Rstr Net Assets | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $3,849,475 | $3,756,787 | ▼ $92,688 |
| Total Liabilities and Net Assets / Fund Balance | $4,896,809 | $4,791,336 | ▼ $105,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,440,239 | $1,926,996 | $5,367,235 |
| Land | $318,729 | - | $318,729 |
| Equipment | $6,212 | $185,414 | $191,626 |
| Name | Title |
|---|---|
| Greg Crews | Chair |
| Robert Lehton | Past Chair |
| Summit Shah | Vice Chair |
| Alison Malone | Director |
| Andrew Walters | Director |
| Ben Glover | Director |
| Dara Cunnion Pauley | Director |
| James Handley | Director |
| Mitchell Goldman | Director |
| Nina Gadodia | Director |
| Rear Admiral Wayne Justice | Director |
| Shannon Wilson | Director |
| Sheriff Jack Parker Ret | Director |
| Stockton Whitten | Director |
| Susan Hammerling | Director |
| Thomas Weinberg | Director |
| Sheriff Wayne Ivey | Secretary |
| Charles Nash | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $36,741 | Numerous Items at Cost |
| Total Noncash Contributions | 1 | $36,741 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,152,108 |
| Other Expenses | $1,035,640 |
| Total Fundraising Expense | $170,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,417,023 | $106,230 | $59,840 | $1,583,093 |
| Other Employee Benefits | $164,908 | $29,373 | $7,854 | $202,135 |
| Depreciation Depletion | $138,759 | $8,331 | $13,750 | $160,840 |
| Current Officers, Directors, Trustees, and Key Employees | - | $146,166 | $7,693 | $153,859 |
| Payroll Taxes | $108,950 | $19,406 | $5,192 | $133,548 |
| Occupancy | $79,115 | $16,337 | $12,148 | $107,600 |
| All Other Expenses | $314,519 | $-277,529 | $45,569 | $82,559 |
| Pension Plan Contributions | $64,835 | $11,548 | $3,090 | $79,473 |
| Fees for Services Other | $2,181 | $58,525 | $4,374 | $65,080 |
| Insurance | $45,064 | $7,378 | $2,383 | $54,825 |
| Office Expenses | $42,080 | $2,807 | $2,386 | $47,273 |
| Interest | - | $46,400 | - | $46,400 |
| Travel | $32,465 | $8,829 | $580 | $41,874 |
| Other Expenses | $30,523 | $6,816 | $492 | $37,831 |
| Advertising | $4,592 | $13,756 | $1,134 | $19,482 |
| Fees for Services Accounting | - | $17,500 | - | $17,500 |
| Conferences and Meetings | $16,050 | $222 | - | $16,272 |
| Fees for Service Investment Mgmnt Fees | - | $3,213 | - | $3,213 |
| Total Functional Expenses | $2,768,776 | $248,505 | $170,467 | $3,187,748 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,231,600 |
| Total Expenses per Form 990 | $3,187,748 |
| Expenses per Audited Statements | $3,184,535 |
| Expenses Not Reported on Form 990 | $47,065 |
| Expenses Not Reported on Financial Statements | $3,213 |
| Other Expense Adjustments | $3,213 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,022 |
| Fundraising Direct Expenses | $32,365 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Duck Race | $102,322 | $102,322 | $24,664 | $77,658 |
| Clue at the Zoo | $31,700 | $31,700 | $7,373 | $24,327 |
| Total Events | $146,022 | $146,022 | $32,365 | $113,657 |
“990 is reviewed and approved by members of the board of directors, as well as the chief financial officer and president/chief executive officer before filing.”
“Conflicts of interest are resolved by the board of directors with the person having the conflict of interest forfeiting their right to vote.”
“Compensation of key management must have full board approval.”
“Compensation of key management must have full board approval.”
“Governing documents are made available to the public upon request.”
“Crosswinds youth services creates opportunities for young people to succeed - embodies the organization's primary goal of helping young people reach their full potential. This mission is realized through programs designed to strengthen families, reduce barriers to success, and provide young people with support, safety, and opportunity.”
“With a commitment to helping runaway, homeless, and other young people in crisis, the organization now known as crosswinds youth services was incorporated in brevard county in 1974. That year, crosswinds opened its first program - an emergency children's shelter. Over 43 years later, crosswinds, a private, nonprofit 501(c)(3) organization, has grown to become a leading provider of youth services in the area, offering a wide variety of programs for young people and their families. Crosswinds is accredited by the council on accreditation (coa) for achieving the highest standards of professional practice for its services. Coa's program of quality improvement is designed to identify providers that have set high performance standards and have made a commitment to their constituents to deliver the very best quality services. Crosswinds is a fiscally stable organization with a strong infrastructure in place. Both the organization and the youth and families that use its services benefit from exceptional community support and vital collaborative partnerships. Robert e. Lehton children's shelter offers emergency shelter 24 hours a day, 7 days per week for children under age 18 who have run away, are homeless, are awaiting foster care placement or in respite, or who are experiencing serious family or other crises. The program provides safe, supervised shelter; nutritious meals and snacks; and other basic necessities. The shelter also provides counseling and other supportive services for youth and their families. Transitional living program (tlp) helps homeless youth ages 16-24 gain the resources and skills they need for self-sufficiency. The program provides transitional housing and supportive services, such as educational and employment assistance; assistance with securing permanent housing; counseling; and life skills training in budgeting, meal planning, health, and other topics. Community counseling provides counseling and case management to vulnerable youth ages 6 -17 and their families. Counselors in this community-based program work with youth and families to find solutions to issues, such as school performance, hard to manage behaviors at home or in the community, truancy, runaway behaviors, and family conflicts. Juvenile assessment center (jac) is the central point of entry for coordinated service delivery for delinquent and at risk youth, as well as the central point of contact for law enforcement. The jac's goal is to provide the youth and family with the timeliest intervention, which includes comprehensive assessment, referrals to crosswinds and other community services, and life skills applications. Civil citation is an innovative alternative to arrest for young people with certain misdemeanor offenses, which holds them accountable for their actions, while offering counseling and other timely services youth and their families need. Independent living services (ils) assists youth who are aging out of foster care in making a successful transition to independent adulthood with the goals of developing self-sufficiency and independent living skills and preparing each youth to enter the workforce and/or post-secondary education. Street outreach program (sop) targets homeless, runaway, and vulnerable youth and young adults through a mobile outreach team, who provide survival aid, such as food, clothing, and hygiene products, and distribute prevention and referral information for other needed services, with the goal of helping youth leave the streets. Stop now and plan (snap) - crosswinds has been awarded a grant to provide snap - an internationally recognized model for teaching troubled children and their parents effective emotion-regulation, self-control and problem-solving. Snap offers gender specific programs for children ages 6 -11. Safe place helps children get immediate assistance from crosswinds by entering any one of over 100 brevard businesses or public buildings displaying a safe place sign. 2017-2018 highlights - maintai”
“Direct fundraising expenses included as 0 a reduction of revenue on return 32,365 investment income reported net of 0 investment expenses on financial 0 statements -3,213 direct fundraising expenses included as 0 a reduction of revenue on return -32,365 investment income reported net of 0 investment expenses on financial 0 statements 3,213”
“Crosswinds youth services, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. Fasb asc 740, accounting for income taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the organization's tax positions on an annual basis, both past and current. If management determines that a past or current tax position is uncertain then a tax liability is calculated to represent the increase in taxes anticipated upon examination. As of june 30, 2018, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that the calculation of a tax liability was not necessary. Tax years ended june 30, 2015 through 2018 remain subject to possible examination by the internal revenue service.”
“Direct fundraising expenses included as 0 a reduction of revenue on return 32,365”
“Investment income reported net of 0 investment expenses on financial 0 statements 3,213”
“Direct fundraising expenses included as 0 a reduction of revenue on return 32,365”
“Investment income reported net of 0 investment expenses on financial 0 statements 3,213”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CROSSWINDS YOUTH SERVICES CREATES OPPORTUNITIES FOR YOUNG PEOPLE TO SUCCEED - EMBODIES THE ORGANIZATION'S PRIMARY GOAL OF HELPING YOUNG PEOPLE REACH THEIR FULL POTENTIAL. THIS MISSION IS REALIZED THROUGH PROGRAMS DESIGNED TO STRENGTHEN FAMILIES, REDUCE BARRIERS TO SUCCESS, AND PROVIDE YOUNG PEOPLE WITH SUPPORT, SAFETY, AND OPPORTUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1134 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13756 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19482 |
| IRS990/AllOtherContributionsAmt | 0 | 161464 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45569 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -277529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 314519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN LOKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3214520800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1407 DIXON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COCOA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32922 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153859 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16050 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16272 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2946867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13111 |
| IRS990/CYOtherExpensesAmt | 0 | 1035640 |
| IRS990/CYOtherRevenueAmt | 0 | 113657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2152108 |
| IRS990/CYTotalExpensesAmt | 0 | 3187748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3085454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13750 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160840 |
| IRS990/Desc | 0 | CROSSWINDS OFFERS A RANGE OF SERVICES FOR VULNERABLE CHILDREN, YOUTH AND YOUNG ADULTS WHO MAY BE RUNAWAY, HOMELESS, TRANSITIONING FROM FOSTER CARE OR WHO ARE OTHERWISE IN CRISIS OR AT RISK. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, AN EMERGENCY CHILDREN'S SHELTER; TRANSITIONAL HOUSING; ASSESSMENTS; INDIVIDUAL, GROUP AND FAMILY COUNSELING; INDEPENDENT LIVING SERVICES; LIFE AND SOCIAL SKILLS TRAINING; PARENTING TRAINING; CASE MANAGEMENT; CIVIL CITATION FOR YOUNG MISDEMEANOR OFFENDERS; STREET OUTREACH AND INFORMATION AND REFERRAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2768776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4374 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65080 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3213 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3213 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN LOKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG CREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUMMIT SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERIFF WAYNE IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LEHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NINA GADODIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITCHELL GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN HAMMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REAR ADMIRAL WAYNE JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALISON MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERIFF JACK PARKER RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARA CUNNION PAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STOCKTON WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHANNON WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32365 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146022 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2457 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2785403 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8414 |
| IRS990/GrossReceiptsAmt | 0 | 3123776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54825 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46400 |
| IRS990/InterestGrp/TotalAmt | 0 | 46400 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1867 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5485 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5485 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 229312 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 257023 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2112410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3907568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3765180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5877590 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5957 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CROSSWINDS YOUTH SERVICES CREATES OPPORTUNITIES FOR YOUNG PEOPLE TO SUCCEED - EMBODIES THE ORGANIZATION'S PRIMARY GOAL OF HELPING YOUNG PEOPLE REACH THEIR FULL POTENTIAL. THIS MISSION IS REALIZED THROUGH PROGRAMS DESIGNED TO STRENGTHEN FAMILIES, REDUCE BARRIERS TO SUCCESS, AND PROVIDE YOUNG PEOPLE WITH SUPPORT, SAFETY, AND OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 920676 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 873736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3849475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3756787 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2457 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 113657 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9606 |
| IRS990/NoncashContributionsAmt | 0 | 36741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12148 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11974 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7854 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202135 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3982 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37831 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1417023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1583093 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133548 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3090 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64835 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79473 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 302085 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 309935 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25559 |
| IRS990/PrincipalOfficerNm | 0 | JAN LOKAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2825917 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6698 |
| IRS990/PYOtherExpensesAmt | 0 | 994652 |
| IRS990/PYOtherRevenueAmt | 0 | 124932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2022124 |
| IRS990/PYTotalExpensesAmt | 0 | 3016776 |
| IRS990/PYTotalRevenueAmt | 0 | 2957547 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159882 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2946867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2825917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3268216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2887313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2801388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14729701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 157841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14729701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2946867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2825917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3268216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2887313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2801388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14729701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14755248 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3440239 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1926996 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5367235 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14700 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.